Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105600543 | transaction | £598.53 |
| 2025-07-092025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105600427 | transaction | £2,735.51 |
| 2025-07-092025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600285 | transaction | £1,175.00 |
| 2025-07-102025/26 · Q2 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600748 | transaction | £2,788.00 |
| 2025-07-102025/26 · Q2 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600193 | transaction | £17,976.00 |
| 2025-07-102025/26 · Q2 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105999517 | transaction | £2,502.50 |
| 2025-07-102025/26 · Q2 | Walk The Plank Ltd | Not suppliedManchester Leisure | Special Event | 5105999209 | transaction | £82,000.00 |
| 2025-07-102025/26 · Q2 | W.H. Morris & Co | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105600472 | transaction | £2,783.76 |
| 2025-07-102025/26 · Q2 | Vermilon & Cinnabar | Not suppliedCorporate Services | Training and Development | 5105600666 | transaction | £4,625.00 |
| 2025-07-102025/26 · Q2 | United Property Management Ltd | Not suppliedManchester Leisure | Rents | 5105999993 | transaction | £28,960.01 |
| 2025-07-102025/26 · Q2 | Uni Hospital of South Mcr | Not suppliedAdult Social Care | Third party payments to Health Authority | 1908867628 | transaction | £366,070.00 |
| 2025-07-102025/26 · Q2 | Tube UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105999332 | transaction | £1,579.65 |
| 2025-07-102025/26 · Q2 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105999579 | transaction | £16,800.00 |
| 2025-07-102025/26 · Q2 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600840 | transaction | £625.00 |
| 2025-07-102025/26 · Q2 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600846 | transaction | £632.50 |
| 2025-07-102025/26 · Q2 | Topscan (UK) Limited | Not suppliedManchester Leisure | Professional Fees | 5105600842 | transaction | £24,189.00 |
| 2025-07-102025/26 · Q2 | Topscan (UK) Limited | Not suppliedManchester Leisure | Professional Fees | 5105600857 | transaction | £25,000.00 |
| 2025-07-102025/26 · Q2 | TLC: Talk, Listen, Change | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105600727 | transaction | £36,250.00 |
| 2025-07-102025/26 · Q2 | Theatreplan Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105999860 | transaction | £23,064.00 |
| 2025-07-102025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600689 | transaction | £5,242.71 |
| 2025-07-102025/26 · Q2 | The Social Value Portal Ltd | Not suppliedCorporate Services | Printing | 5105999101 | transaction | £750.00 |
| 2025-07-102025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105600651 | transaction | £22,630.75 |
| 2025-07-102025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105600652 | transaction | £22,630.75 |
| 2025-07-102025/26 · Q2 | The BGC Group | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105600830 | transaction | £2,493.15 |
| 2025-07-102025/26 · Q2 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600731 | transaction | £9,166.67 |
| 2025-07-102025/26 · Q2 | Target Psychology Ltd | Not suppliedCorporate Services | Professional fees | 5105600749 | transaction | £1,042.37 |
| 2025-07-102025/26 · Q2 | Tameside Metropolitan Bouough | Not suppliedEnvironment and Operations | Construction Works | 5105600711 | transaction | £957.00 |
| 2025-07-102025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105600723 | transaction | £27,420.21 |
| 2025-07-102025/26 · Q2 | Switch2 Energey Limited | Not suppliedHousing Revenue Account | Professional fees | 5105999851 | transaction | £2,725.41 |
| 2025-07-102025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105600697 | transaction | £531.13 |
| 2025-07-102025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105600692 | transaction | £3,987.68 |
| 2025-07-102025/26 · Q2 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105999728 | transaction | £703.43 |
| 2025-07-102025/26 · Q2 | Solargen Energy Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105600729 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Solargen Energy Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105600730 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105999240 | transaction | £645.50 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866471 | transaction | £502.90 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908866437 | transaction | £503.28 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908866415 | transaction | £522.73 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908866537 | transaction | £524.41 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908866425 | transaction | £553.00 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908866385 | transaction | £567.73 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866529 | transaction | £580.56 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908866491 | transaction | £585.58 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908866409 | transaction | £588.61 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866380 | transaction | £590.99 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866532 | transaction | £603.98 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866516 | transaction | £614.07 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908866443 | transaction | £620.88 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866472 | transaction | £650.02 |
| 2025-07-102025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908866453 | transaction | £668.60 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.